|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG23110720220900268
|
11/07/2022
|
Kattammal
|
2902014WL023350
|
Kattammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kattammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/659
(Kosavanpalayam)
|
2902014000NRG23110720220900269
|
11/07/2022
|
Angammal
|
2902014WL023350
|
Angammal
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/699
(Kosavanpalayam)
|
2902014000NRG23110720220900270
|
11/07/2022
|
Suguna
|
2902014WL023350
|
Suguna
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23110720220900276
|
11/07/2022
|
Geetha
|
2902014WL023350
|
Geetha
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/11
(Kosavanpalayam)
|
2902014000NRG23110720220900279
|
11/07/2022
|
Subathra
|
2902014WL023350
|
Subathra
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subathra
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-013/22
(Kosavanpalayam)
|
2902014000NRG23110720220900282
|
11/07/2022
|
P Laxmi
|
2902014WL023350
|
P Laxmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
P Laxmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-013/23
(Kosavanpalayam)
|
2902014000NRG23110720220900283
|
11/07/2022
|
Dhanalakshmi
|
2902014WL023350
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23110720220900289
|
11/07/2022
|
Rathinam
|
2902014WL023350
|
Rathinam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/632
(Kosavanpalayam)
|
2902014000NRG23110720220900294
|
11/07/2022
|
Guruvammal Nagan
|
2902014WL023350
|
Guruvammal Nagan
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Guruvammal Nagan
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/637
(Kosavanpalayam)
|
2902014000NRG23110720220900295
|
11/07/2022
|
Kamala
|
2902014WL023350
|
Kamala
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamala
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-013-014/697
(Kosavanpalayam)
|
2902014000NRG23110720220900296
|
11/07/2022
|
Suriya
|
2902014WL023350
|
Suriya
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13295
|
13295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13295
|
13295
|
|
|
|
|
|
|
|